| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 8 | 8 | 9 | 5 | 5 | 6 | 8 | 6 | 7 | 7 | 9 | |
Growth YoY Revenue Growth YoY% | -28.6 | -15.2 | -13.6 | 12.3 | -20.7 | -32.8 | -19.7 | -11.8 | 31.0 | 26.0 | 2.2 | 12.3 |
| 7 | 8 | 7 | 8 | 5 | 5 | 7 | 7 | 6 | 6 | 7 | 8 | |
| -1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | |
OPM OPM% | -14.7 | 3.5 | 11.5 | 6.2 | -6.3 | 2.1 | -3.4 | 8.2 | 5.4 | 10.3 | -3.5 | 5.1 |
| 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | -1 | 0 | 0 | 0 | 0 | -1 | 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -1 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -206.3 | 22.2 | 236.8 | 136.6 | 69.6 | -404.6 | -234.6 | 33.3 | 106.5 | 110.5 | -17.1 | -20.0 |
NPM NPM% | -16.9 | 2.8 | 3.2 | 3.4 | -6.5 | -12.6 | -5.4 | 5.1 | 0.3 | 1.0 | -6.2 | 3.6 |
| -2.3 | 0.5 | 0.6 | 0.7 | -0.7 | -1.5 | -0.8 | 0.9 | 0.0 | 0.1 | -0.9 | 0.7 |
| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 8 | 8 | 9 | 5 | 5 | 6 | 8 | 6 | 7 | 7 | 9 | |
Growth YoY Revenue Growth YoY% | -28.6 | -15.2 | -13.6 | 12.3 | -20.7 | -32.8 | -19.7 | -11.8 | 31.0 | 26.0 | 2.2 | 12.3 |
| 7 | 8 | 7 | 8 | 5 | 5 | 7 | 7 | 6 | 6 | 7 | 8 | |
| -1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | |
OPM OPM% | -14.7 | 3.5 | 11.5 | 6.2 | -6.3 | 2.1 | -3.4 | 8.2 | 5.4 | 10.3 | -3.5 | 5.1 |
| 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | -1 | 0 | 0 | 0 | 0 | -1 | 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -1 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -206.3 | 22.2 | 236.8 | 136.6 | 69.6 | -404.6 | -234.6 | 33.3 | 106.5 | 110.5 | -17.1 | -20.0 |
NPM NPM% | -16.9 | 2.8 | 3.2 | 3.4 | -6.5 | -12.6 | -5.4 | 5.1 | 0.3 | 1.0 | -6.2 | 3.6 |
| -2.3 | 0.5 | 0.6 | 0.7 | -0.7 | -1.5 | -0.8 | 0.9 | 0.0 | 0.1 | -0.9 | 0.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 12 | 16 | 24 | 25 | 25 | 35 | 54 | 39 | 30 | 25 | 27 | 28 |
Growth Revenue Growth% | -29.8 | 30.4 | 46.2 | 4.1 | 4.0 | 36.7 | 53.9 | -27.6 | -22.9 | -14.9 | 7.9 | 16.3 |
| 13 | 14 | 21 | 22 | 23 | 32 | 50 | 36 | 31 | 25 | 26 | 27 | |
| 0 | 2 | 3 | 2 | 3 | 3 | 4 | 3 | -1 | 0 | 1 | 1 | |
OPM OPM% | -1.3 | 12.5 | 11.8 | 8.2 | 10.2 | 8.5 | 6.6 | 7.0 | -2.2 | 0.5 | 5.3 | 4.4 |
| 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 0 | 1 | 1 | 1 | 2 | 3 | 1 | -2 | -1 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | -1 | 0 | 0 | 0 | |
PAT PATCr | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | -1 | -1 | 0 | 0 |
Growth PAT Growth% | 127.0 | -61.7 | 400.9 | -42.0 | 44.3 | 14.2 | 73.4 | -65.2 | -308.3 | 24.6 | 107.5 | 100.0 |
NPM NPM% | 4.8 | 1.4 | 4.8 | 2.7 | 3.7 | 3.1 | 3.5 | 1.7 | -4.6 | -4.0 | 0.3 | 0.0 |
| 1.3 | 0.5 | 2.6 | 1.5 | 2.1 | 2.4 | 4.2 | 1.5 | -3.1 | -2.3 | 0.2 | 0.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 12 | 16 | 24 | 25 | 25 | 35 | 54 | 39 | 30 | 25 | 27 | 28 |
Growth Revenue Growth% | -29.8 | 30.4 | 46.2 | 4.1 | 4.0 | 36.7 | 53.9 | -27.6 | -22.9 | -14.9 | 7.9 | 16.3 |
| 13 | 14 | 21 | 22 | 23 | 32 | 50 | 36 | 31 | 25 | 26 | 27 | |
| 0 | 2 | 3 | 2 | 3 | 3 | 4 | 3 | -1 | 0 | 1 | 1 | |
OPM OPM% | -1.3 | 12.5 | 11.8 | 8.2 | 10.2 | 8.5 | 6.6 | 7.0 | -2.2 | 0.5 | 5.3 | 4.4 |
| 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 0 | 1 | 1 | 1 | 2 | 3 | 1 | -2 | -1 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | -1 | 0 | 0 | 0 | |
PAT PATCr | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | -1 | -1 | 0 | 0 |
Growth PAT Growth% | 127.0 | -61.7 | 400.9 | -42.0 | 44.3 | 14.2 | 73.4 | -65.2 | -308.3 | 24.6 | 107.5 | 100.0 |
NPM NPM% | 4.8 | 1.4 | 4.8 | 2.7 | 3.7 | 3.1 | 3.5 | 1.7 | -4.6 | -4.0 | 0.3 | 0.0 |
| 1.3 | 0.5 | 2.6 | 1.5 | 2.1 | 2.4 | 4.2 | 1.5 | -3.1 | -2.3 | 0.2 | 0.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Reserves ReservesCr | 5 | 4 | 5 | 6 | 7 | 8 | 10 | 11 | 9 | 8 | 8 |
| 7 | 7 | 4 | 5 | 3 | 9 | 11 | 15 | 11 | 10 | 11 | |
| 2 | 2 | 3 | 3 | 4 | 4 | 4 | 3 | 1 | 1 | 1 | |
| 18 | 17 | 17 | 18 | 19 | 26 | 29 | 32 | 26 | 23 | 25 | |
| 7 | 7 | 7 | 7 | 9 | 15 | 14 | 18 | 12 | 11 | 11 | |
| 11 | 10 | 11 | 11 | 10 | 11 | 15 | 15 | 14 | 12 | 14 | |
| 18 | 17 | 17 | 18 | 19 | 26 | 29 | 32 | 26 | 23 | 25 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Reserves ReservesCr | 5 | 4 | 5 | 6 | 7 | 8 | 10 | 11 | 9 | 8 | 8 |
| 7 | 7 | 4 | 5 | 3 | 9 | 11 | 15 | 11 | 10 | 11 | |
| 2 | 2 | 3 | 3 | 4 | 4 | 4 | 3 | 1 | 1 | 1 | |
| 18 | 17 | 17 | 18 | 19 | 26 | 29 | 32 | 26 | 23 | 25 | |
| 7 | 7 | 7 | 7 | 9 | 15 | 14 | 18 | 12 | 11 | 11 | |
| 11 | 10 | 11 | 11 | 10 | 11 | 15 | 15 | 14 | 12 | 14 | |
| 18 | 17 | 17 | 18 | 19 | 26 | 29 | 32 | 26 | 23 | 25 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -4 | 2 | 4 | 1 | 3 | 5 | -1 | -2 | 0 | 3 | 2 | |
| 9 | -1 | -1 | -1 | -2 | -2 | -5 | 0 | 0 | 2 | -3 | |
| -6 | -1 | -3 | 0 | 1 | 0 | 2 | 2 | 0 | -4 | 1 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 0 | 0 | 2 | 2 | -4 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 5 | 1 | 3 | 0 | 1 | 3 | -2 | -3 | -1 | 2 | 0 |
CFO To PAT CFO To PAT% | -659.9 | 984.4 | 333.8 | 207.1 | 311.0 | 446.6 | -66.9 | -260.9 | 2.0 | -261.4 | 2,791.3 |
CFO To EBITDA CFO To EBITDA% | 2,447.7 | 110.4 | 136.4 | 67.6 | 113.6 | 163.0 | -35.6 | -62.8 | 4.3 | 2,075.7 | 148.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -4 | 2 | 4 | 1 | 3 | 5 | -1 | -2 | 0 | 3 | 2 | |
| 9 | -1 | -1 | -1 | -2 | -2 | -5 | 0 | 0 | 2 | -3 | |
| -6 | -1 | -3 | 0 | 1 | 0 | 2 | 2 | 0 | -4 | 1 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 0 | 0 | 2 | 2 | -4 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 5 | 1 | 3 | 0 | 1 | 3 | -2 | -3 | -1 | 2 | 0 |
CFO To PAT CFO To PAT% | -659.9 | 984.4 | 333.8 | 207.1 | 311.0 | 446.6 | -66.9 | -260.9 | 2.0 | -261.4 | 2,791.3 |
CFO To EBITDA CFO To EBITDA% | 2,447.7 | 110.4 | 136.4 | 67.6 | 113.6 | 163.0 | -35.6 | -62.8 | 4.3 | 2,075.7 | 148.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 5 | 6 | 12 | 11 | 8 | 11 | 18 | 16 | 19 | 15 | 10 | 12 |
Price To Earnings Price To Earnings | 8.6 | 25.8 | 10.8 | 16.8 | 8.0 | 9.7 | 9.5 | 24.9 | 133.3 | |||
Price To Sales Price To Sales | 0.4 | 0.4 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | 0.4 | 0.4 |
Price To Book Price To Book | 0.6 | 0.7 | 1.3 | 1.1 | 0.7 | 0.8 | 1.2 | 1.1 | 1.4 | 1.2 | 0.8 | 0.9 |
EV To EBITDA EV To EBITDA | -61.8 | 5.0 | 5.2 | 6.6 | 3.3 | 3.1 | 6.6 | 9.1 | -42.8 | 160.2 | 11.6 | 15.3 |
GPM GPM% | 33.7 | 44.5 | 39.6 | 34.0 | 38.6 | 30.5 | 21.1 | 27.9 | 23.9 | 29.7 | 38.4 | 38.4 |
OPM OPM% | -1.3 | 12.5 | 11.8 | 8.2 | 10.2 | 8.5 | 6.6 | 7.0 | -2.2 | 0.5 | 5.3 | 4.4 |
NPM NPM% | 4.8 | 1.4 | 4.8 | 2.7 | 3.7 | 3.1 | 3.5 | 1.7 | -4.6 | -4.0 | 0.3 | 0.0 |
ROCE ROCE% | 11.7 | 9.8 | 16.3 | 10.3 | 12.3 | 13.1 | 14.7 | 6.9 | -4.5 | -3.4 | 3.3 | 3.3 |
ROE ROE% | 6.6 | 2.6 | 11.6 | 6.3 | 8.3 | 8.6 | 13.0 | 4.3 | -9.9 | -8.1 | 0.6 | 0.6 |
ROA ROA% | 3.3 | 1.3 | 6.6 | 3.7 | 5.0 | 4.2 | 6.5 | 2.0 | -5.3 | -4.4 | 0.3 | 0.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 5 | 6 | 12 | 11 | 8 | 11 | 18 | 16 | 19 | 15 | 10 | 12 |
Price To Earnings Price To Earnings | 8.6 | 25.8 | 10.8 | 16.8 | 8.0 | 9.7 | 9.5 | 24.9 | 133.3 | |||
Price To Sales Price To Sales | 0.4 | 0.4 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | 0.4 | 0.4 |
Price To Book Price To Book | 0.6 | 0.7 | 1.3 | 1.1 | 0.7 | 0.8 | 1.2 | 1.1 | 1.4 | 1.2 | 0.8 | 0.9 |
EV To EBITDA EV To EBITDA | -61.8 | 5.0 | 5.2 | 6.6 | 3.3 | 3.1 | 6.6 | 9.1 | -42.8 | 160.2 | 11.6 | 15.3 |
GPM GPM% | 33.7 | 44.5 | 39.6 | 34.0 | 38.6 | 30.5 | 21.1 | 27.9 | 23.9 | 29.7 | 38.4 | 38.4 |
OPM OPM% | -1.3 | 12.5 | 11.8 | 8.2 | 10.2 | 8.5 | 6.6 | 7.0 | -2.2 | 0.5 | 5.3 | 4.4 |
NPM NPM% | 4.8 | 1.4 | 4.8 | 2.7 | 3.7 | 3.1 | 3.5 | 1.7 | -4.6 | -4.0 | 0.3 | 0.0 |
ROCE ROCE% | 11.7 | 9.8 | 16.3 | 10.3 | 12.3 | 13.1 | 14.7 | 6.9 | -4.5 | -3.4 | 3.3 | 3.3 |
ROE ROE% | 6.6 | 2.6 | 11.6 | 6.3 | 8.3 | 8.6 | 13.0 | 4.3 | -9.9 | -8.1 | 0.6 | 0.6 |
ROA ROA% | 3.3 | 1.3 | 6.6 | 3.7 | 5.0 | 4.2 | 6.5 | 2.0 | -5.3 | -4.4 | 0.3 | 0.3 |
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